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LAKELAND INDUSTRIES INC (LAKE)

LAKELAND INDUSTRIES INC (LAKE)

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Cash Flow Overview

Change in Cash
$4,904K
Free Cash flow
$4,410K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Credit line borrowings
    • Deferred revenue
    • Proceeds from sale of certain as...
    • Others
Negative Cash Flow Breakdown
    • Payments on debt facilities
    • Gain on sale of certain assets
    • Other assets
    • Others
Cash Flow
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Impairment of goodwill
-
2,604
-
-
Lease impairments
-
0
0
3,577
Net income (loss)
369
-6,209
-15,955
-3,147
Deferred income taxes
-80
230
12,559
-10,279
Depreciation and amortization
1,291
1,448
1,209
2,406
Amortization of step-up in inventory basis
0
216
325
854
Stock based and restricted stock compensation
800
369
1,282
1,740
Gain on sale-leaseback transaction
-
0
4,333
-
Gain on disposal of property and equipment
11
-90
-26
3
Equity in loss of equity method investment
-
0
0
0
Change in fair value of earnout consideration
-
0
0
0
Impairment of equity method investment
-
0
-
-
Gain on sale of certain assets
6,467
-
-
-
Accounts receivable, net
-462
1,496
-1,411
2,589
Inventories
-4,652
-5,939
-1,994
6,163
Prepaid vat and other taxes
339
-667
1,227
-730
Other assets
2,305
247
2,512
-454
Accounts payable
531
827
-3,724
1,846
Deferred revenue
6,574
-
-
-
Accrued expenses and other liabilities
310
-2,481
847
1,146
Operating lease liabilities
14
-117
168
-232
Net cash provided by (used in) operating activities
5,801
1,840
-7,930
-9,660
Purchases of property and equipment
1,391
-113
-1,346
2,130
Proceeds from sale of property and equipment
-
5,652
-
-
Acquisitions, net of cash acquired
-
0
6,165
0
Proceeds from sale of fixed assets
-
-
-5,652
-
Investments
-
0
0
0
Proceeds from sale of certain assets
5,066
-
-
-
Net cash provided by (used in) investing activities
3,675
113
833
-2,130
Secondary stock offering proceeds
-
0
-
-
Term loan borrowings
26
-38
20
2,066
Term loan repayments
-
3,202
-
-
Payments on debt facilities
19,094
10,259
14,734
4,101
Credit line borrowings
14,040
7,970
22,534
13,830
Dividends paid
0
294
287
571
Shares returned to pay employee taxes under restricted stock program
158
67
79
283
Net cash (used in) provided by financing activities
-5,186
-5,890
7,454
10,941
Effect of exchange rate changes on cash and cash equivalents
614
-742
-912
1,122
Net increase in cash and cash equivalents
4,904
-4,679
-555
273
Cash and cash equivalents at beginning of period
12,515
17,194
17,476
-
Cash and cash equivalents at end of period
17,419
12,515
17,194
-
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Deferred revenue$6,574K Proceeds from sale ofcertain assets$5,066K Inventories-$4,652K Depreciation andamortization$1,291K Stock based andrestricted stock...$800K Accounts payable$531K Accounts receivable, net-$462K Net income (loss)$369K Accrued expenses andother liabilities$310K Operating leaseliabilities$14K Net cash provided by(used in) operating...$5,801K Net cash provided by(used in) investing...$3,675K Effect of exchange ratechanges on cash and cash...$614K Canceled cashflow$9,202K Canceled cashflow$1,391K Net increase in cashand cash...$4,904K Canceled cashflow$5,186K Gain on sale ofcertain assets$6,467K Other assets$2,305K Prepaid vat and othertaxes$339K Deferred income taxes-$80K Gain on disposal ofproperty and equipment$11K Credit line borrowings$14,040K Term loan borrowings$26K Purchases of property andequipment$1,391K Net cash (used in)provided by financing...-$5,186K Canceled cashflow$14,066K Payments on debtfacilities$19,094K Shares returned to payemployee taxes under...$158K